<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240647156898000155550010001747471417199475" versao="4.00"><ide><cUF>35</cUF><cNF>41719947</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>174747</nNF><dhEmi>2024-06-07T17:23:00-03:00</dhEmi><dhSaiEnt>2024-06-07T17:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>47156898000155</CNPJ><xNome>MTE-THOMSON IND.E COM.LTDA</xNome><xFant>MTE-THOMSON</xFant><enderEmit><xLgr>AV. MOINHO FABRINI</xLgr><nro>1033</nro><xBairro>PIRAPORINHA</xBairro><cMun>3548708</cMun><xMun>S.BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09862900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143934343</fone></enderEmit><IE>635061544112</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.AUTO PCS ELET.P/AUTOS LTDA.</xNome><enderDest><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>032747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>R3018</cProd><cEAN>7893989001181</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.35000000</vUnCom><vProd>46.70</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.35000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>1</nItemPed><nFCI>A547FFFD-4854-41D2-9234-AFAACA7A1CF3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.70</vBC><pICMS>12.0000</pICMS><vICMS>5.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.70</vBC><pIPI>9.7500</pIPI><vIPI>4.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.70</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A547FFFD-4854-41D2-9234-AFAACA7A1CF3.</infAdProd></det><det nItem="2"><prod><cProd>R3041</cProd><cEAN>7893989002287</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.72000000</vUnCom><vProd>61.44</vProd><cEANTrib>7893989002287</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.72000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>2</nItemPed><nFCI>98E85834-4731-4098-9D02-611EB91B7B23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>61.44</vBC><pICMS>12.0000</pICMS><vICMS>7.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.44</vBC><pIPI>9.7500</pIPI><vIPI>5.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.44</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 98E85834-4731-4098-9D02-611EB91B7B23.</infAdProd></det><det nItem="3"><prod><cProd>R4026</cProd><cEAN>7893989006230</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.58000000</vUnCom><vProd>71.58</vProd><cEANTrib>7893989006230</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.58000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>3</nItemPed><nFCI>BC8EDF3F-16B4-474C-A883-E3B5B9816822</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.58</vBC><pICMS>12.0000</pICMS><vICMS>8.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.58</vBC><pIPI>9.7500</pIPI><vIPI>6.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.58</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI BC8EDF3F-16B4-474C-A883-E3B5B9816822.</infAdProd></det><det nItem="4"><prod><cProd>R4037</cProd><cEAN>7893989004281</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.67000000</vUnCom><vProd>65.34</vProd><cEANTrib>7893989004281</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.67000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>4</nItemPed><nFCI>294F086F-1807-4167-99DB-085315B58F80</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>65.34</vBC><pICMS>12.0000</pICMS><vICMS>7.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.34</vBC><pIPI>9.7500</pIPI><vIPI>6.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.34</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 294F086F-1807-4167-99DB-085315B58F80.</infAdProd></det><det nItem="5"><prod><cProd>R3002</cProd><cEAN>7893989001112</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.42000000</vUnCom><vProd>22.42</vProd><cEANTrib>7893989001112</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.42000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>5</nItemPed><nFCI>EC1D3601-2075-4059-90C6-702761A2C0FC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>22.42</vBC><pICMS>12.0000</pICMS><vICMS>2.69</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>39.85</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.42</vBC><pIPI>3.2500</pIPI><vIPI>0.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.42</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EC1D3601-2075-4059-90C6-702761A2C0FC.</infAdProd></det><det nItem="6"><prod><cProd>R7040</cProd><cEAN>7893989037616</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>63.94000000</vUnCom><vProd>127.88</vProd><cEANTrib>7893989037616</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.94000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>6</nItemPed><nFCI>4CB66F5C-2042-48E8-82FA-814EA1896442</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>127.88</vBC><pICMS>12.0000</pICMS><vICMS>15.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.88</vBC><pIPI>3.2500</pIPI><vIPI>4.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.88</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4CB66F5C-2042-48E8-82FA-814EA1896442.</infAdProd></det><det nItem="7"><prod><cProd>R4257</cProd><cEAN>7893989070156</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>99.42000000</vUnCom><vProd>198.84</vProd><cEANTrib>7893989070156</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.42000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>7</nItemPed><nFCI>C7C82249-AFD6-486B-874D-C46D0D35CF6F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>198.84</vBC><pICMS>12.0000</pICMS><vICMS>23.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.84</vBC><pIPI>9.7500</pIPI><vIPI>19.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.84</vBC><pPIS>1.6500</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C7C82249-AFD6-486B-874D-C46D0D35CF6F.</infAdProd></det><det nItem="8"><prod><cProd>R4056</cProd><cEAN>7893989012071</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.54000000</vUnCom><vProd>83.08</vProd><cEANTrib>7893989012071</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.54000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>8</nItemPed><nFCI>02CBA1EF-268A-40A8-B089-4291107052EF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>83.08</vBC><pICMS>12.0000</pICMS><vICMS>9.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.08</vBC><pIPI>9.7500</pIPI><vIPI>8.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.08</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 02CBA1EF-268A-40A8-B089-4291107052EF.</infAdProd></det><det nItem="9"><prod><cProd>R5053</cProd><cEAN>7893989002065</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.45000000</vUnCom><vProd>64.45</vProd><cEANTrib>7893989002065</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.45000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>9</nItemPed><nFCI>C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.45</vBC><pICMS>12.0000</pICMS><vICMS>7.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.45</vBC><pIPI>9.7500</pIPI><vIPI>6.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.45</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046.</infAdProd></det><det nItem="10"><prod><cProd>R4092</cProd><cEAN>7893989034912</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.88000000</vUnCom><vProd>87.76</vProd><cEANTrib>7893989034912</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.88000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>10</nItemPed><nFCI>6D76BDE0-08D2-4171-A554-9CF6D7E00DC8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>87.76</vBC><pICMS>12.0000</pICMS><vICMS>10.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.76</vBC><pIPI>9.7500</pIPI><vIPI>8.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.76</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6D76BDE0-08D2-4171-A554-9CF6D7E00DC8.</infAdProd></det><det nItem="11"><prod><cProd>R7232</cProd><cEAN>7893989004342</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.07000000</vUnCom><vProd>82.14</vProd><cEANTrib>7893989004342</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.07000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>11</nItemPed><nFCI>FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.14</vBC><pICMS>12.0000</pICMS><vICMS>9.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.14</vBC><pIPI>6.5000</pIPI><vIPI>5.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.14</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41.</infAdProd></det><det nItem="12"><prod><cProd>R7197</cProd><cEAN>7893989068078</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.86000000</vUnCom><vProd>68.86</vProd><cEANTrib>7893989068078</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.86000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>12</nItemPed><nFCI>525B811D-AD86-421A-8D49-50031C5F83CE</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>68.86</vBC><pICMS>18.0000</pICMS><vICMS>12.39</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.86</vBC><pIPI>3.2500</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>68.86</vBC><pPIS>2.3000</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>68.86</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 525B811D-AD86-421A-8D49-50031C5F83CE.</infAdProd></det><det nItem="13"><prod><cProd>R7143</cProd><cEAN>7893989014860</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.96000000</vUnCom><vProd>58.96</vProd><cEANTrib>7893989014860</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.96000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>13</nItemPed><nFCI>70661D08-1024-42CF-B221-E0642D75AB1D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>58.96</vBC><pICMS>18.0000</pICMS><vICMS>10.61</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>104.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.96</vBC><pIPI>3.2500</pIPI><vIPI>1.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>58.96</vBC><pPIS>2.3000</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.96</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 70661D08-1024-42CF-B221-E0642D75AB1D.</infAdProd></det><det nItem="14"><prod><cProd>R7184</cProd><cEAN>7893989042795</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.80000000</vUnCom><vProd>64.80</vProd><cEANTrib>7893989042795</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.80000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>14</nItemPed><nFCI>985E1924-BBE5-4719-8A81-B00BD991D563</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>18.0000</pICMS><vICMS>11.67</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>115.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.80</vBC><pIPI>3.2500</pIPI><vIPI>2.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>64.80</vBC><pPIS>2.3000</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>64.80</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 985E1924-BBE5-4719-8A81-B00BD991D563.</infAdProd></det><det nItem="15"><prod><cProd>R725.92/97</cProd><cEAN>7893989010114</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>38.74000000</vUnCom><vProd>116.22</vProd><cEANTrib>7893989010114</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.74000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>15</nItemPed><nFCI>0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>116.22</vBC><pICMS>12.0000</pICMS><vICMS>13.94</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>206.56</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.22</vBC><pIPI>3.2500</pIPI><vIPI>3.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.22</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF.</infAdProd></det><det nItem="16"><prod><cProd>R7262</cProd><cEAN>7893989015782</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.98000000</vUnCom><vProd>89.96</vProd><cEANTrib>7893989015782</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.98000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>16</nItemPed><nFCI>420E7461-D743-455E-AE5C-7E84F1CDEB00</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>89.96</vBC><pICMS>12.0000</pICMS><vICMS>10.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.96</vBC><pIPI>6.5000</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.96</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 420E7461-D743-455E-AE5C-7E84F1CDEB00.</infAdProd></det><det nItem="17"><prod><cProd>R7306</cProd><cEAN>7893989013184</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.86000000</vUnCom><vProd>24.86</vProd><cEANTrib>7893989013184</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.86000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>17</nItemPed><nFCI>BCE9F7F4-8DED-4589-9079-D4D3E93D65D5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>24.86</vBC><pICMS>12.0000</pICMS><vICMS>2.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.86</vBC><pIPI>3.2500</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.86</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI BCE9F7F4-8DED-4589-9079-D4D3E93D65D5.</infAdProd></det><det nItem="18"><prod><cProd>R73020</cProd><cEAN>7893989086836</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>46.51000000</vUnCom><vProd>93.02</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.51000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>18</nItemPed><nFCI>6ED1695B-1487-42CB-9AA3-B92A80E0CB9C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>93.02</vBC><pICMS>12.0000</pICMS><vICMS>11.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.02</vBC><pIPI>3.2500</pIPI><vIPI>3.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.02</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6ED1695B-1487-42CB-9AA3-B92A80E0CB9C.</infAdProd></det><det nItem="19"><prod><cProd>R7444</cProd><cEAN>7893989031911</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.89000000</vUnCom><vProd>73.78</vProd><cEANTrib>7893989031911</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.89000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>19</nItemPed><nFCI>99BB79B9-95CB-4B02-9F49-D2095457FA89</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.78</vBC><pICMS>12.0000</pICMS><vICMS>8.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.78</vBC><pIPI>6.5000</pIPI><vIPI>4.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>73.78</vBC><pPIS>2.3000</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.78</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 99BB79B9-95CB-4B02-9F49-D2095457FA89.</infAdProd></det><det nItem="20"><prod><cProd>R7308</cProd><cEAN>7893989061888</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.67000000</vUnCom><vProd>51.34</vProd><cEANTrib>7893989061888</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.67000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>20</nItemPed><nFCI>2FBEBEA0-23B6-4DA1-B4D9-BD39C86C0DB4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.34</vBC><pICMS>12.0000</pICMS><vICMS>6.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.34</vBC><pIPI>3.2500</pIPI><vIPI>1.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.34</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 2FBEBEA0-23B6-4DA1-B4D9-BD39C86C0DB4.</infAdProd></det><det nItem="21"><prod><cProd>R741.88/83</cProd><cEAN>7893989002225</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.10000000</vUnCom><vProd>80.20</vProd><cEANTrib>7893989002225</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.10000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>21</nItemPed><nFCI>FC9FF22E-88F9-4160-B6B1-2B05141837C6</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>80.20</vBC><pICMS>12.0000</pICMS><vICMS>9.62</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>142.56</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.20</vBC><pIPI>3.2500</pIPI><vIPI>2.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.20</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI FC9FF22E-88F9-4160-B6B1-2B05141837C6.</infAdProd></det><det nItem="22"><prod><cProd>R755.92/81</cProd><cEAN>7893989001075</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>31.46000000</vUnCom><vProd>157.30</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.46000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>22</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>157.30</vBC><pICMS>12.0000</pICMS><vICMS>18.88</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>279.59</vBCST><pICMSST>12.0000</pICMSST><vICMSST>14.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.30</vBC><pIPI>3.2500</pIPI><vIPI>5.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>157.30</vBC><pPIS>1.6500</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="23"><prod><cProd>R757.95/102</cProd><cEAN>7893989001082</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef 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DC170B75-5EF9-4B62-985C-866CA3416512.</infAdProd></det><det nItem="24"><prod><cProd>VT253.77</cProd><cEAN>7893989011159</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>70.20000000</vUnCom><vProd>70.20</vProd><cEANTrib>7893989011159</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.20000000</vUnTrib><indTot>1</indTot><xPed>3825</xPed><nItemPed>24</nItemPed><nFCI>5DDAB12B-7982-4E37-8755-1D8B62F28967</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>70.20</vBC><pICMS>12.0000</pICMS><vICMS>8.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.20</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, 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Federal nº 13/12, Numero da FCI EA5868DE-AE2F-491D-B016-5597C9748B15.</infAdProd></det><det nItem="26"><prod><cProd>VT486.89</cProd><cEAN>7893989084382</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef 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TRIBUTARIA CONF DECRETO 61.983/2016 ITENS RELACIONADOS NO PARAG. 1 DO ART 313-0 DO RICMS/SP-ANEXO XIV PORTARIA CAT 68 DE 13/12/19-DOE 17/12/19 E CONV ICMS 142/18 - PORTARIA SRE 16/2023ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08 -ICMS 12% CONF DEC 67383/22 DE 20/12/22  DOE 21/12/22ICMS 12% CONFORME ART 54 INCISO V DO RICMS/SP E ANEXO I DA RESOLUCAO SF 31/08 E 04/98</infAdFisco><infCpl>Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 504130 /  NR.PEDIDO WEB DO CLIENTE: 4340  NR.PEDIDO DO CLIENTE: 3825</infCpl></infAdic><compra><xPed>3825</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" 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